Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2018
Mar 2017
Mar 2016
Gross Sales
2340.30
2339.20
1694.98
2382.93
2004.24
Job Work/ Contract Receipts
Processing Charges / Service Income
2340.30
2339.20
1694.98
2382.93
2004.24
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2340.30
2339.20
1694.98
2382.93
2004.24
Increase/Decrease in Stock
Raw Material Consumed
1430.90
2090.15
Other Direct Purchases / Brought in cost
1430.90
2090.15
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.40
8.30
5.71
6.13
6.37
Electricity & Power
10.40
8.30
5.71
6.13
6.37
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
160.10
149.20
112.03
116.69
112.81
Salaries, Wages & Bonus
150.80
142.10
105.30
110.37
106.46
Contributions to EPF & Pension Funds
2.70
1.20
1.13
1.07
1.07
Workmen and Staff Welfare Expenses
6.60
6.00
5.60
5.26
5.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.00
6.40
7.61
8.30
1671.70
Sub-contracted / Out sourced services
Processing Charges
1662.80
Repairs and Maintenance
7.00
6.40
7.61
8.30
8.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
107.70
104.40
86.29
93.79
84.97
Rent , Rates & Taxes
27.40
24.70
19.97
18.86
18.57
Insurance
1.50
0.80
0.87
0.71
0.75
Printing and stationery
1.90
1.90
2.27
2.37
2.55
Professional and legal fees
48.40
55.20
43.41
54.01
46.60
Traveling and conveyance
14.00
14.30
14.82
11.74
10.51
Other Administration
28.50
21.70
19.76
17.83
16.51
Selling and Distribution Expenses
1949.20
1832.90
20.80
10.78
13.63
Advertisement & Sales Promotion
1939.60
1822.70
5.98
6.50
9.08
Sales Commissions & Incentives
3.00
6.20
13.08
2.02
1.55
Freight and Forwarding
4.00
4.10
1.73
2.25
3.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.60
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.50
24.50
1.72
6.86
72.85
Bad debts /advances written off
1.31
2.85
32.63
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.00
0.16
0.31
Losson foreign exchange fluctuations
1.50
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.00
17.60
0.26
3.70
40.22
Less: Expenses Capitalised
Total Expenditure
2260.80
2125.70
1665.05
2332.70
1962.35
Operating Profit (Excl OI)
79.40
213.50
29.93
50.24
41.89
Other Income
55.60
44.20
20.48
5.18
17.62
Interest Received
35.30
34.50
6.37
0.65
7.67
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.90
0.00
0.65
0.47
0.33
Profits on sale of Investments
1.90
2.91
Provision Written Back
5.90
0.10
6.91
Foreign Exchange Gains
0.05
0.14
Others
11.70
9.60
10.50
3.92
2.70
Operating Profit
135.10
257.70
50.41
55.42
59.51
Interest
8.80
9.50
28.42
28.24
28.60
InterestonDebenture / Bonds
Interest on Term Loan
7.00
7.60
26.70
26.97
27.83
Intereston Fixed deposits
Bank Charges etc
1.10
0.80
1.72
1.27
0.73
Other Interest
0.60
1.00
0.00
0.00
0.03
PBDT
126.30
248.20
21.99
27.18
30.91
Depreciation
24.60
14.10
18.12
15.39
21.27
Profit Before Taxation & Exceptional Items
101.70
234.10
3.87
11.79
9.64
Exceptional Income / Expenses
Profit Before Tax
101.70
234.10
3.87
11.79
9.64
Provision for Tax
27.10
62.20
2.04
4.39
5.83
Current Income Tax
28.80
63.00
2.34
3.91
3.45
Deferred Tax
-1.70
-0.10
-0.36
0.26
0.64
Other taxes
0.00
-0.70
0.06
0.23
1.75
Profit After Tax
74.60
171.90
1.83
7.40
3.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.30
-2.90
0.10
0.09
0.12
Share of Associate
38.20
6.50
0.06
0.00
0.00
Consolidated Net Profit
109.40
175.50
1.99
7.49
3.93
Adjustments to PAT
0.56
2.26
0.50
Profit Balance B/F
524.60
355.60
290.83
281.08
276.65
Appropriations
634.00
531.10
293.38
290.83
281.08
Earnings Per Share
4.00
7.00
1.00
3.00
2.00
Adjusted EPS
4.00
7.00
0.00
0.00
0.00